Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/3 | 250,000 | 21/01/2023 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
21/01/2023 | XVFC/2022-23/P/10 | 11,360 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/11 | 15,960 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/12 | 30,200 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/13 | 48,200 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/14 | 38,758 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/15 | 19,721 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/17 | 11,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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